Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

PARKRIMP 2 HOSE CRIMPER, 1 PHASE-230VAC

Awarded
SPE8EN26F2891Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE8EN26F2891 was awarded on June 16, 2026, to Envision Xpress Inc for the procurement of one PARKRIMP 2 Hose Crimper (1 Phase-230VAC) at a total price of $23,674.00. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009, which has a maximum aggregate obligation cap of $150,000,000.00. The specific item, identified by NSN/Part 3990GM5024324, must be delivered to the Naval Construction Battalion Center in Gulfport, Mississippi, by August 25, 2026. The contract is managed by DLA Troop Support and utilizes the Lowest Price Technically Acceptable (LPTA) basis for award, with price serving as the most significant evaluation factor. All shipments must be F.O.B. Destination, with inspection and acceptance conducted by the government at the destination. Strict adherence to MIL-STD-130 and MIL-STD-129 is required for item marking, labeling, and the application of passive RFID tags at the case and palletized unit load levels. Invoicing and payment processing are handled exclusively through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with comprehensive ocean transportation requirements, including a preference for U.S.-flag vessels and mandatory reporting of all sea shipments.

General Info

Envision Xpress Inc will deliver one hose crimper to Gulfport for $23,674.00.

Contract Value

$23,674

NAICS

332510 - Hardware Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN-26-F-2891 - Delivery Order for Hose Crimper

PDF, High priority: read this firsttask-order-award
High

SPE8EZ-21-D-0009 - Envision Xpress, Inc.

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EN26F2891 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $23,674.00 Award Date: 06-16-2026 Delivery order under: SPE8EZ21D0009 Line items: - PARKRIMP 2 HOSE CRIMPER, 1 PHASE-230VAC (NSN/Part 3990GM5024324, PR 7017205826)

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS